Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2022 | XVFC/2021-22/P/42 | Transfer | 500,000 | 02/01/2022 | XVFC/2021-22/J/49 | 500,000 | |||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/43 | Transfer | 176,987 | 02/01/2022 | XVFC/2021-22/J/50 | 176,987 | |||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/44 | Transfer | 264,872 | 02/01/2022 | XVFC/2021-22/J/51 | 264,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:16 PM. |